Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/56 | 4,624 | 07/11/2017 | FFC/2017-18/P/3 | 42,450 | 07/11/2017 | OWN/2017-18/C/22 | 5,364 | ||||||
07/11/2017 | OWN/2017-18/R/57 | 740 | 07/11/2017 | OWN/2017-18/P/61 | 440 | 16/11/2017 | OWN/2017-18/C/35 | 2,917 | ||||||
16/11/2017 | OWN/2017-18/R/58 | 2,307 | 07/11/2017 | OWN/2017-18/P/62 | 14,809 | 30/11/2017 | OWN/2017-18/C/24 | 10,702 | ||||||
16/11/2017 | OWN/2017-18/R/59 | 610 | 07/11/2017 | OWN/2017-18/P/63 | 47,365 | |||||||||
23/11/2017 | FFC/2017-18/R/8 | 15,937 | 07/11/2017 | OWN/2017-18/P/64 | 49,400 | |||||||||
30/11/2017 | OWN/2017-18/R/60 | 10,312 | 07/11/2017 | OWN/2017-18/P/65 | 6,200 | |||||||||
30/11/2017 | OWN/2017-18/R/61 | 390 | 22/11/2017 | FFC/2017-18/P/4 | 6,880 | |||||||||
|